Cardif is a stable insurance company, part of the international BNP PARIBAS Group - one of the largest financial institutions in the world.An innovative approach to insurance has resulted in a new field - bancassurance, of which we are creator and significant player.We are present on the Polish market since 1998, we are offering insurance for creditors and a wide range of other insurance products.Currently, more than 1,5 million Polish citizens have one of the Cardif insurance.

Internal Control Manager

Nr Ref. ICM/01/2016

Job location: Warszawa

Job description:

The responsibility of Internal Control Manager (Kierownik ds. Kontroli Wewnętrznej) will be to animate the internal control framework of a company which includes:

1. Permanent control:

Monitoring of GKSP / LKSP system,

Animate incident declaration / monitoring system,

Animate fraud prevention system,

Create and present Risk Register,

Operational Risk mapping,

Procedure management system,

Organize Internal Control Committee,

Outsourcing risk monitoring,

Propose and realize yearly Operational Permanent Control plan.

2. Periodic control (internal audit):

Realize onsite mission of audit and controls with the help of 1 internal auditor.